IT Controls & Risk Management
IT Controls & Risk Management
- Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc.
- Segregation of Duties (SOD) Reviews
- Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.
- Implementation of Governance, Risk & Control (GRC) Framework.
- Support services for Business Continuity & Disaster Recovery Planning
- Focus on helping clients to optimize and secure technology so that it serves the business effectively and
enhances results.
